Grow your business safely with DIRECTION SOLEIL
All the information you need about DIRECTION SOLEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DIRECTION SOLEIL >
BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : DIRECTION SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| Name | DIRECTION SOLEIL |
| Siren | 839354669 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23320 |
| Management number | 2018B11663 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 1 533.00 | 11 800.00 | 13 333.00 |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 13 392.00 | 1 533.00 | 11 859.00 | 13 392.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 21 422.00 | 21 422.00 | 21 422.00 | |
096 Total Current Assets + Prepaid Expenses | 22 444.00 | 22 444.00 | 22 444.00 | |
110 Total Assets | 35 836.00 | 1 533.00 | 34 303.00 | 35 836.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 719.00 | |||
142 Total Equity - Total I | 14 219.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 888.00 | |||
172 Other debts | 19 888.00 | |||
176 Total debts | 20 084.00 | |||
180 Liabilities Total | 34 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 392.00 | |||
199 Of which current accounts of debit partners | 1 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 729.00 | 25 729.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 730.00 | 25 730.00 | ||
242 Other external expenses | 10 727.00 | 10 727.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
254 Depreciation and amortization | 1 533.00 | 1 533.00 | ||
264 Total operating expenses | 12 921.00 | 12 921.00 | ||
270 Operating profit | 12 809.00 | 12 809.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 12 719.00 | 12 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
482 INCREASES Financial Assets | 59.00 | 59.00 | ||
492 Total Fixed Assets (Increases) | 13 392.00 | 13 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 572.00 | 2 572.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
all companies in France
Complete and comprehensive database.
